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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,584
In-year surplus
Total Income£2,882,873
Total Expenditure£2,698,289
Per Pupil£13,115
Per-pupil spending is above the national average — the school is running an in-year surplus of £184,584
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,115
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£184,584
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,152
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.40M | £3.21M | +£185K | £13,868 |
| 2023/24 | £2.76M | £3.10M | -£344K | £11,257 |
| 2022/23 | £2.47M | £2.67M | -£208K | £10,062 |
| 2021/22 | £2.43M | £2.48M | -£56K | £9,899 |
| 2020/21 | £2.26M | £2.06M | +£198K | £9,217 |
Nat: 57%
£2.01M
Teaching Staff (74%)
Nat: 2%
£294K
Admin & IT (11%)
£141K
Other (5%)
Nat: 5%
£93K
Learning Resources (3%)
Nat: 12%
£88K
Premises (3%)
Nat: 2%
£74K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
